Posting Batch Fails With Error: "Posting Thread for Supplier Group XXX Failed. Please Inspect IM_POSTING_DOC_ERRORS for System Error"

(Doc ID 1948179.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.


The Oracle Retail Invoice Matching (ReIM) 13.2.x posting batch is failing with the following error:

Steps to Reproduce:

  1. Create an order; ship and receive it.
  2. Create an invoice for the order with cost and qty discrepancy.
  3. Run automatch batch.
  4. Resolve both with discrepancy writeoff.
  5. Run reimrollup batch.
  6. Run reimposting batch and note the error.


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